Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 472,293 | 01/10/2019 | FFC/2019-20/P/36 | Expenditures | 8,000 | |||||||
11/10/2019 | OWN/2019-20/R/31 | Direct Receipts | 3,600 | 01/10/2019 | FFC/2019-20/P/37 | Expenditures | 7,500 | |||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/32 | Expenditures | 295 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/33 | Expenditures | 118 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/34 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/38 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/40 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/41 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/42 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/35 | Expenditures | 1,844 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/36 | Expenditures | 1,844 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/37 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:32:06 AM. |